[MSC] QoQ Cumulative Quarter Result on 30-Sep-2003 [#3]

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Cumulative Result
Revenue	796,946	296,784	783,377	506,677	309,250	131,759	719,457	7.06%
YoY %	168.53%	-62.11%	54.61%	63.84%	134.71%	-81.69%	-	-
Horiz. %	110.77%	41.25%	108.88%	70.42%	42.98%	18.31%	100.00%	-
PBT	57,085	18,711	53,249	39,228	25,741	10,210	39,666	27.49%
YoY %	205.09%	-64.86%	35.74%	52.40%	152.12%	-74.26%	-	-
Horiz. %	143.91%	47.17%	134.24%	98.90%	64.89%	25.74%	100.00%	-
Tax	-29,432	-7,854	-24,293	-19,418	-12,423	-5,524	-15,862	51.05%
YoY %	-274.74%	67.67%	-25.11%	-56.31%	-124.89%	65.17%	-	-
Horiz. %	185.55%	49.51%	153.15%	122.42%	78.32%	34.83%	100.00%	-
NP	27,653	10,857	28,956	19,810	13,318	4,686	23,804	10.51%
YoY %	154.70%	-62.51%	46.17%	48.75%	184.21%	-80.31%	-	-
Horiz. %	116.17%	45.61%	121.64%	83.22%	55.95%	19.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	27,653	10,857	28,956	19,810	13,318	4,686	23,804	10.51%
YoY %	154.70%	-62.51%	46.17%	48.75%	184.21%	-80.31%	-	-
Horiz. %	116.17%	45.61%	121.64%	83.22%	55.95%	19.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	51.56%	41.98%	45.62%	49.50%	48.26%	54.10%	39.99%	-
YoY %	22.82%	-7.98%	-7.84%	2.57%	-10.79%	35.28%	-	-
Horiz. %	128.93%	104.98%	114.08%	123.78%	120.68%	135.28%	100.00%	-
Total Cost	769,293	285,927	754,421	486,867	295,932	127,073	695,653	6.94%
YoY %	169.05%	-62.10%	54.95%	64.52%	132.88%	-81.73%	-	-
Horiz. %	110.59%	41.10%	108.45%	69.99%	42.54%	18.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	224,071	207,406	204,218	190,596	195,546	188,195	190,732	11.34%
YoY %	8.03%	1.56%	7.15%	-2.53%	3.91%	-1.33%	-	-
Horiz. %	117.48%	108.74%	107.07%	99.93%	102.52%	98.67%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Dividend
Div	7,568	7,562	13,514	13,506	7,521	7,558	12,465	-28.32%
YoY %	0.08%	-44.04%	0.06%	79.58%	-0.49%	-39.37%	-	-
Horiz. %	60.71%	60.67%	108.42%	108.35%	60.34%	60.63%	100.00%	-
Div Payout %	27.37%	69.66%	46.67%	68.18%	56.47%	161.29%	52.37%	-
YoY %	-60.71%	49.26%	-31.55%	20.74%	-64.99%	207.98%	-	-
Horiz. %	52.26%	133.02%	89.12%	130.19%	107.83%	307.98%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Equity
Net Worth	224,071	207,406	204,218	190,596	195,546	188,195	190,732	11.34%
YoY %	8.03%	1.56%	7.15%	-2.53%	3.91%	-1.33%	-	-
Horiz. %	117.48%	108.74%	107.07%	99.93%	102.52%	98.67%	100.00%	-
NOSH	74,940	74,875	75,080	75,037	75,210	75,580	75,091	-0.13%
YoY %	0.09%	-0.27%	0.06%	-0.23%	-0.49%	0.65%	-	-
Horiz. %	99.80%	99.71%	99.99%	99.93%	100.16%	100.65%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Ratio Analysis
NP Margin	3.47%	3.66%	3.70%	3.91%	4.31%	3.56%	3.31%	-
YoY %	-5.19%	-1.08%	-5.37%	-9.28%	21.07%	7.55%	-	-
Horiz. %	104.83%	110.57%	111.78%	118.13%	130.21%	107.55%	100.00%	-
ROE	12.34%	5.23%	14.18%	10.39%	6.81%	2.49%	12.48%	-
YoY %	135.95%	-63.12%	36.48%	52.57%	173.49%	-80.05%	-	-
Horiz. %	98.88%	41.91%	113.62%	83.25%	54.57%	19.95%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Per Share
RPS	1,063.44	396.37	1,043.39	675.23	411.18	174.33	958.11	7.20%
YoY %	168.29%	-62.01%	54.52%	64.22%	135.86%	-81.80%	-	-
Horiz. %	110.99%	41.37%	108.90%	70.48%	42.92%	18.20%	100.00%	-
EPS	36.90	14.50	38.60	26.40	17.80	6.20	31.70	10.66%
YoY %	154.48%	-62.44%	46.21%	48.31%	187.10%	-80.44%	-	-
Horiz. %	116.40%	45.74%	121.77%	83.28%	56.15%	19.56%	100.00%	-
DPS	10.10	10.10	18.00	18.00	10.00	10.00	16.60	-28.21%
YoY %	0.00%	-43.89%	0.00%	80.00%	0.00%	-39.76%	-	-
Horiz. %	60.84%	60.84%	108.43%	108.43%	60.24%	60.24%	100.00%	-
NAPS	2.99	2.77	2.72	2.54	2.60	2.49	2.54	11.49%
YoY %	7.94%	1.84%	7.09%	-2.31%	4.42%	-1.97%	-	-
Horiz. %	117.72%	109.06%	107.09%	100.00%	102.36%	98.03%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Adjusted Per Share Value based on latest NOSH - 74,693
RPS	189.75	70.66	186.52	120.64	73.63	31.37	171.30	7.06%
YoY %	168.54%	-62.12%	54.61%	63.85%	134.71%	-81.69%	-	-
Horiz. %	110.77%	41.25%	108.88%	70.43%	42.98%	18.31%	100.00%	-
EPS	6.58	2.59	6.89	4.72	3.17	1.12	5.67	10.44%
YoY %	154.05%	-62.41%	45.97%	48.90%	183.04%	-80.25%	-	-
Horiz. %	116.05%	45.68%	121.52%	83.25%	55.91%	19.75%	100.00%	-
DPS	1.80	1.80	3.22	3.22	1.79	1.80	2.97	-28.40%
YoY %	0.00%	-44.10%	0.00%	79.89%	-0.56%	-39.39%	-	-
Horiz. %	60.61%	60.61%	108.42%	108.42%	60.27%	60.61%	100.00%	-
NAPS	0.5335	0.4938	0.4862	0.4538	0.4656	0.4481	0.4541	11.35%
YoY %	8.04%	1.56%	7.14%	-2.53%	3.91%	-1.32%	-	-
Horiz. %	117.49%	108.74%	107.07%	99.93%	102.53%	98.68%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	-
Price	6.70	6.35	4.60	3.42	3.40	2.83	2.65	-
P/RPS	0.63	1.60	0.44	0.51	0.83	1.62	0.28	71.79%
YoY %	-60.62%	263.64%	-13.73%	-38.55%	-48.77%	478.57%	-	-
Horiz. %	225.00%	571.43%	157.14%	182.14%	296.43%	578.57%	100.00%	-
P/EPS	18.16	43.79	11.93	12.95	19.20	45.65	8.36	67.80%
YoY %	-58.53%	267.06%	-7.88%	-32.55%	-57.94%	446.05%	-	-
Horiz. %	217.22%	523.80%	142.70%	154.90%	229.67%	546.05%	100.00%	-
EY	5.51	2.28	8.38	7.72	5.21	2.19	11.96	-40.37%
YoY %	141.67%	-72.79%	8.55%	48.18%	137.90%	-81.69%	-	-
Horiz. %	46.07%	19.06%	70.07%	64.55%	43.56%	18.31%	100.00%	-
DY	1.51	1.59	3.91	5.26	2.94	3.53	6.26	-61.28%
YoY %	-5.03%	-59.34%	-25.67%	78.91%	-16.71%	-43.61%	-	-
Horiz. %	24.12%	25.40%	62.46%	84.03%	46.96%	56.39%	100.00%	-
P/NAPS	2.24	2.29	1.69	1.35	1.31	1.14	1.04	66.85%
YoY %	-2.18%	35.50%	25.19%	3.05%	14.91%	9.62%	-	-
Horiz. %	215.38%	220.19%	162.50%	129.81%	125.96%	109.62%	100.00%	-

	30/06/04	31/03/04	31/12/03	30/09/03	30/06/03	31/03/03	31/12/02	CAGR
Price Multiplier on Announcement Date
Date	26/08/04	24/05/04	25/02/04	21/11/03	29/08/03	26/05/03	27/02/03	-
Price	6.70	7.05	4.90	3.60	3.26	2.95	2.90	-
P/RPS	0.63	1.78	0.47	0.53	0.79	1.69	0.30	64.06%
YoY %	-64.61%	278.72%	-11.32%	-32.91%	-53.25%	463.33%	-	-
Horiz. %	210.00%	593.33%	156.67%	176.67%	263.33%	563.33%	100.00%	-
P/EPS	18.16	48.62	12.71	13.64	18.41	47.58	9.15	57.99%
YoY %	-62.65%	282.53%	-6.82%	-25.91%	-61.31%	420.00%	-	-
Horiz. %	198.47%	531.37%	138.91%	149.07%	201.20%	520.00%	100.00%	-
EY	5.51	2.06	7.87	7.33	5.43	2.10	10.93	-36.68%
YoY %	167.48%	-73.82%	7.37%	34.99%	158.57%	-80.79%	-	-
Horiz. %	50.41%	18.85%	72.00%	67.06%	49.68%	19.21%	100.00%	-
DY	1.51	1.43	3.67	5.00	3.07	3.39	5.72	-58.88%
YoY %	5.59%	-61.04%	-26.60%	62.87%	-9.44%	-40.73%	-	-
Horiz. %	26.40%	25.00%	64.16%	87.41%	53.67%	59.27%	100.00%	-
P/NAPS	2.24	2.55	1.80	1.42	1.25	1.18	1.14	56.94%
YoY %	-12.16%	41.67%	26.76%	13.60%	5.93%	3.51%	-	-
Horiz. %	196.49%	223.68%	157.89%	124.56%	109.65%	103.51%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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